HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 3306397 (2)aCity of Fort Collins
Cityof F=C
Page Number: 1 of 1
Date: 10/20/03
Purchase Order Number: 3306397
DeliveryDate: 10/20/03
Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 advertising
Total
2,235.00
2,235.00
This order is City of Fort Collins slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580